เงื่อนไขการค้นหา

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Accounting, Taxation, Excel, Financial Analysis, Thai, English

ประเภทงาน:

งานประจำ

• วุฒิปริญญาตรี สาขาการบัญชีโดยตรง.
• ประสบการณ์ทำงานด้านบัญชี 1-4 ปี (ไม่รับพิจารณาผู้เพิ่งจบการศึกษา).
• มีความรู้และประสบการณ์จริงด้าน VAT และภาษีหัก ณ ที่จ่าย.
• มีประสบการณ์ปิดงบการเงินรายเดือน.
• ใช้ Excel ได้ดี มีประสบการณ์ PEAK หรือโปรแกรมบัญชีคลาวด์เป็นข้อได้เปรียบ (ฝึกอบรมให้).
• เรียนรู้งานเร็ว เปิดรับ AI/Automation คิดและทำงานได้ด้วยตนเอง.
• ละเอียดรอบคอบ ตรงต่อเวลา สื่อสารภาษาไทยได้ดี.
• มีชั่วโมง CPD จะพิจารณาเป็นพิเศษ.
• ผลตอบแทนและวัฒนธรรมองค์กร
• เงินเดือน ฿25,000-35,000 ตามประสบการณ์ พร้อมสวัสดิการประกันสุขภาพกลุ่ม วันหยุดนักขัตฤกษ์ครบตามปฏิทินไทย และประกันสังคม เราเป็นทีมเล็กที่โตเร็ว ส่งเสริมการเรียนรู้จริง เปิดโอกาสให้ทุกคนคิดและตัดสินใจเอง พร้อมเส้นทางเติบโตชัดเจน Accountant Senior Accountant Manager.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Financial Reporting, Accounting, ERP

ประเภทงาน:

งานพาร์ทไทม์

• Ensure that the procedures and policies are well maintained.
• Collaborate with Financial Accountant relates to Journal voucher, General Ledger, Cash book, etc.
• Ensure for correctness and completeness of daily requirement (preparing, recording, verifying or reviewing) accounting transactions (Asset, Liability, Revenue, Expenses or Capital entries) including cashbook upload.
• Monthly prepare and review the reconciliation report such as P&L schedule, Balance Sheets, Bank reconciliation, Intercompany reconciliation, and any ad hoc schedules.
• Supporting month-end and year-end closing.
• Support for new implementation process.
• Ad hoc accounts and administration duties as required.
• Bachelor Degree in Accounting.
• Fair communication in English.
• 0-3 years of experience as a Accounting.
• Strong knowledge of Generally Accepted Accounting Principles (GAAP).
• Strong attention to detail with a high degree of accuracy.
• Ability to handle large volumes of transactions and queries from stakeholders with proper timeline.
• Well organized and processed driven.
• Fair in Microsoft Office applications (Outlook, Word, and Excel- VLOOKUP, Pivot Table, sorting, and general data manipulation);.
• Fair interpersonal and written and verbal communication skills (Professional level) with respect manner.
• Flexibility and having proper attitude to deal with problems.
• Good team player.
• Ability to learn and adapt to new systems and ways of working.
• Comfortable working in different time-zones.
• Employee ownership.
• Our employee ownership model means no external investors, just us, creating a culture of shared success.
• Our employees have a stake and a voice in our business, giving them a direct connection to our success through our personal and group performance bonuses.
• As your career grows, so does your stake, recognising your long-term impact and contribution.
• Your voice matters, with the opportunity to connect directly with senior leadership through formal channels to help shape our future.
• A flexible and agile work atmosphere that caters to your professional journey and life's special moments.
• A competitive salary complemented by Discretionary Group and Personal Performance Bonuses for eligible employees.
• Comprehensive coverage including life, personal accident, and salary continuance insurance, providing peace of mind during uncertain times.
• Opportunities to enhance your work-life balance through the option to purchase extra annual leave.
• Employee resource groups including the Inclusive Network for Women, Corporate Social Responsibility and more.
• You've got this!.
• We endorse a diverse and inclusive workplace and look to provide suitable opportunities for employees including the opportunity for part time and job shared roles where possible. If you are interested in this role and looking for a part time permanent opportunity, please apply!.

ทักษะ:

Accounts Receivable, Accounting, Financial Reporting

ประเภทงาน:

งานประจำ

• The Associate Professional, Financial Services Operations job supports the optimization and implementation of standard financial operations and financial services activities while ensuring compliance with all regulations and internal control standards. Under close supervision, this job collaborates with internal and external business partners on day-to-day business operations and partners to drive continuous improvement.
• Key Accountabilities.
• OPERATIONS & COMPLIANCE: Performs routine operational activities including trade matching, reconciliations, position management and life cycle events, ensuring compliance with regulatory requirements and internal control standards.
• CUSTOMER SUPPORT: Supports the communication and liaison with traders, functions, external business partners and other internal and external counterparties to handle operational tasks.
• SYSTEMS & PROCESSES: Monitors and runs system processes including the end of market and end of day processes for exchanges, report and extract generation, system feeds, reference and static data, error analysis and remediation action.
• DATA MANAGEMENT: Prepares routine financials, metrics and reports following well defined procedures.
• CONTINUOUS IMPROVEMENT: Suggests improvements or new developments to mitigate risks, reduce costs and improve efficiency.
• No minimum years of relevant experience required. Typically reflects 2 years or more of relevant experience.

ทักษะ:

Accounts Receivable

ประเภทงาน:

งานประจำ

• The Associate Professional, Financial Services Operations job supports the optimization and implementation of standard financial operations and financial services activities while ensuring compliance with all regulations and internal control standards. Under close supervision, this job collaborates with internal and external business partners on day-to-day business operations and partners to drive continuous improvement.
• Key Accountabilities.
• OPERATIONS & COMPLIANCE: Performs routine operational activities including trade matching, reconciliations, position management and life cycle events, ensuring compliance with regulatory requirements and internal control standards.
• CUSTOMER SUPPORT: Supports the communication and liaison with traders, functions, external business partners and other internal and external counterparties to handle operational tasks.
• SYSTEMS & PROCESSES: Monitors and runs system processes including the end of market and end of day processes for exchanges, report and extract generation, system feeds, reference and static data, error analysis and remediation action.
• DATA MANAGEMENT: Prepares routine financials, metrics and reports following well defined procedures.
• CONTINUOUS IMPROVEMENT: Suggests improvements or new developments to mitigate risks, reduce costs and improve efficiency.
• No minimum years of relevant experience required. Typically reflects 2 years or more of relevant experience.

ประเภทงาน:

งานประจำ

• บันทึกและสรุปข้อมูลบัญชีค่าใช้จ่ายของโครงการ พร้อมจัดทำรายงานที่เกี่ยวข้อง.
• จัดทำเอกสารทางการเงิน เช่น ใบแจ้งหนี้ (Invoice) และใบเสร็จรับเงิน (Receipt).
• จัดทำรายงานสรุปเงินคงเหลือ และรายงานภาษีซื้อ (Input VAT Report).
• ตรวจสอบการชำระเงินของบริษัท และดำเนินการกระทบยอดเงินฝากธนาคาร (Bank Reconciliation) รายเดือน.
• สนับสนุนงานด้านบัญชีและการเงินอื่น ๆ ตามที่ได้รับมอบหมาย.
• Job Qualifications.
• วุฒิการศึกษาระดับประกาศนียบัตรวิชาชีพชั้นสูง (ปวส.) สาขาบัญชี การเงิน หรือสาขาอื่นที่เกี่ยวข้อง.
• มีประสบการณ์ด้านงานบัญชีหรือการเงินในงานเอกสาร การบันทึกข้อมูล หรือบัญชีโครงการอย่างน้อย 1-3 ปี.
• มีความรู้พื้นฐานด้านงานบัญชีเจ้าหนี้ (AP) ลูกหนี้ (AR) และเอกสารทางการเงิน เช่น ใบแจ้งหนี้ ใบเสร็จรับเงิน และเอกสารการจ่ายเงิน.
• สามารถจัดทำรายงานพื้นฐาน เช่น รายงานค่าใช้จ่าย รายงานเงินคงเหลือ และรายงานภาษีซื้อได้.
• สามารถกระทบยอดรายการทางบัญชีและกระทบยอดเงินฝากธนาคาร (Bank Reconciliation) ได้.
• สามารถประจำการที่จังหวัดอยุธยา/ชลบุรี/ปราจีนบุรีได้ (ที่ใดที่หนึ่ง).

ทักษะ:

Accounts Receivable

ประเภทงาน:

งานประจำ

• The Associate Professional, Financial Services Operations job supports the optimization and implementation of standard financial operations and financial services activities while ensuring compliance with all regulations and internal control standards. Under close supervision, this job collaborates with internal and external business partners on day-to-day business operations and partners to drive continuous improvement.
• Key Accountabilities.
• OPERATIONS & COMPLIANCE: Performs routine operational activities including trade matching, reconciliations, position management and life cycle events, ensuring compliance with regulatory requirements and internal control standards.
• CUSTOMER SUPPORT: Supports the communication and liaison with traders, functions, external business partners and other internal and external counterparties to handle operational tasks.
• SYSTEMS & PROCESSES: Monitors and runs system processes including the end of market and end of day processes for exchanges, report and extract generation, system feeds, reference and static data, error analysis and remediation action.
• DATA MANAGEMENT: Prepares routine financials, metrics and reports following well defined procedures.
• CONTINUOUS IMPROVEMENT: Suggests improvements or new developments to mitigate risks, reduce costs and improve efficiency.
• No minimum years of relevant experience required. Typically reflects 2 years or more of relevant experience.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Financial Reporting

ประเภทงาน:

งานประจำ

• Regional and Corporate Finance & Accounting teams.
• Shared Services and Regional Business Services leadership.
• Corporate F&A Teams both in Asia Pacific and in the US including tax and treasury.
• Operational and Commercial Teams.
• Onsite and Regional HR Leaders.
• Legal.
• Internal and external auditors.
• 3rd party vendors/contributors.
• JOB SPECIFIC TASKS.
• Overall responsibilities.
• Perform end-to-end R2R activities, including journal entries, accruals, and adjustments.
• Support monthly, quarterly, and annual financial close activities.
• Ensure accurate and timely preparation of financial reports and schedules.
• Maintain compliance with SOX, IFRS/GAAP, and company policies.
• Prepare and review balance sheet reconciliations and resolve outstanding items.
• Assist in audit requests and ensure audit readiness.
• Identify and implement process improvements and automation initiatives.
• Support continuous improvement in data quality, reporting, and controls.
• Record-to-Report (R2R) Operations.
• Prepare and post journal entries, including accruals, prepayments, and reclassifications.
• Perform general ledger account reconciliations and variance analysis.
• Ensure integrity of financial data in ERP systems.
• Support intercompany transactions and reconciliations.
• Assist in fixed assets accounting, including capitalization and depreciation.
• Ensure timely and accurate execution of closing checklists and deliverables.
• Shared Services Operations & Controls.
• Overall accountability for the shared services delivery of core financial processes including but not limited to Accounting, Planning and Analysis, Tax, Business Partner Relations,.
• Support financial statements and supporting schedules preparation for internal and external reporting.
• Ensure compliance with accounting standards (IFRS/GAAP) and regulatory requirements.
• Maintain proper documentation for audit trails and internal controls.
• Support statutory reporting and tax-related submissions (where applicable).
• Assist in SOX controls execution and documentation.
• Maintain a strong internal control environment through adherence to policies and procedures.
• Ensure all reconciliations and journal entries are properly supported and approved.
• Support remediation of control deficiencies and audit findings.
• Maintain documentation of processes and standard operating procedures (SOPs).
• Continuous Improvement & Transformation.
• Identify opportunities to streamline R2R processes and improve efficiency.
• Participate in automation, system enhancements, and ERP upgrades.
• Support migration or standardization initiatives within Shared Services.
• Leverage reporting and analytics tools to enhance financial insights.
• CANDIDATE PROFILE.
• Preferred.
• Education and Experience.
• Bachelor's Degree in Finance, Accounting, or related field.
• 2-5 years of relevant accounting experience, preferably in R2R or Shared Services environment.
• Professional qualification (e.g., CPA, CA, ACCA) preferred or in progress.
• Experience with ERP systems.
• Strong understanding of accounting principles (IFRS/GAAP).
• Strong analytical and problem-solving skills.
• High attention to detail and accuracy.
• Good understanding of financial controls and compliance.
• Ability to meet tight deadlines in a fast-paced environment.
• Strong communication and stakeholder management skills.
• Proficiency in Microsoft Excel and financial systems.
• Knowledge of automation tools and data analytics is an advantage.
• COMPETENCIES, BASIC SKILLS, PERSONAL CHARACTERISTICS.
• Managing Execution.
• Driving for Results - Meets deadlines and delivers high-quality outputs.
• Planning and Organizing - Prioritizes tasks effectively during close cycles.
• Building Relationships.
• Collaboration - Works effectively across teams and geographies.
• Customer Focus - Provides responsive support to internal stakeholders.
• Learning and Applying Professional Expertise.
• Technical Accounting Knowledge - Applies accounting standards accurately.
• Continuous Improvement - Identifies and drives efficiencies in processes.
• Business Acumen - Understands impact of accounting on business performance.
• Marriott Vacations Worldwide is an equal opportunity employer committed to hiring a diverse workforce and sustaining an inclusive culture.

ทักษะ:

Accounts Receivable, Accounting, Financial Reporting

ประเภทงาน:

งานประจำ

• The Associate Professional, Financial Services Operations job supports the optimization and implementation of standard financial operations and financial services activities while ensuring compliance with all regulations and internal control standards. Under close supervision, this job collaborates with internal and external business partners on day-to-day business operations and partners to drive continuous improvement.
• Key Accountabilities.
• OPERATIONS & COMPLIANCE: Performs routine operational activities including trade matching, reconciliations, position management and life cycle events, ensuring compliance with regulatory requirements and internal control standards.
• CUSTOMER SUPPORT: Supports the communication and liaison with traders, functions, external business partners and other internal and external counterparties to handle operational tasks.
• SYSTEMS & PROCESSES: Monitors and runs system processes including the end of market and end of day processes for exchanges, report and extract generation, system feeds, reference and static data, error analysis and remediation action.
• DATA MANAGEMENT: Prepares routine financials, metrics and reports following well defined procedures.
• CONTINUOUS IMPROVEMENT: Suggests improvements or new developments to mitigate risks, reduce costs and improve efficiency.
• No minimum years of relevant experience required. Typically reflects 2 years or more of relevant experience.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Accounting, Financial Reporting, ERP, English

ประเภทงาน:

งานประจำ

• Bachelor's degree in accounting or related field.
• 0-1 years of experience in inventory accounting or a related field.
• Experience with inventory management systems and ERP software.
• Ability to communicate effectively in English.
• Strong analytical mindset.
• Ability to work well as part of a team.
• Perform the inventory count together with the warehouse department.
• Perform monthly/yearly-end account closing activities, B/S reconciliations, including journal entries and etc.
• Check inventory transactions on our company platform.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Accounting, CPA, Financial Analysis, Leadership Skill, English

ประเภทงาน:

งานประจำ

• Prepares complex consolidated financial statements and reporting packages for multi-tier group entities under TFRS for PAEs and IFRS. Coordinates with global component accounting teams to enforce uniform accounting policies and timely monthly close. Actively supports Financial Planning & Analysis (FP&A) workflows through variance analysis, management pack consolidation, KPI monitoring, and annual budget modeling.
• Group Financial Consolidation.
• Prepare and maintain monthly, quarterly, and annual consolidated working papers, eli ...
• Execute monthly consolidation entries, including intercompany balance and transaction eliminations, unrealized profit eliminations, investment in subsidiary accounting, and foreign currency translation adjustments (CTA / FX reserves).
• Review, validate, and standardize financial reporting packages submitted by international operating subsidiaries (UK, Singapore, Malaysia, US), resolving intercompany mismatches and policy discrepancies.
• Technical Accounting Adjustments.
• Support accounting treatments for complex group transactions, including Purchase Price Allocation (PPA) intangible asset amortizations, goodwill impairment testing, equity-accounted investments, and share-based compensation schemes.
• Reconcile intercompany investments, loan accounts, dividend streams, and foreign exchange remeasurements across multiple entities.
• FP&A & Management Reporting Support.
• Partner with finance leadership to assemble monthly group management reporting packages, executive dashboards, and KPI tracking scorecards.
• Conduct rigorous Actual vs. Budget and Trend Variance analyses, delivering operational commentary on recurring SaaS/service revenue performance, cost of delivery, and operating expense variations.
• Assist in developing financial models, rolling forecasts, and scenario analyses to facilitate strategic business planning.
• Audit Facilitation & Finance Transformation.
• Serve as the core point of contact for external auditors during interim reviews and statutory consolidation audits.
• Prepare audit schedules, lead sheets, note disclosures, and technical workpapers.
• Participate in ERP reporting optimization, consolidation system automation, and cross-functional reporting digitalization initiatives.
• Bachelor's degree in Accounting (Direct Accounting Major required). CPA certification or active progression toward CPA is an advantage.
• Minimum 3-5 years of relevant accounting and financial analysis experience, with essential background as an External Auditor from Big 4 or reputable accounting audit firms (Senior Auditor level preferred).
• Direct experience auditing or managing accounting records for Service-based, Tech, or SaaS businesses.
• Hands-on experience preparing or auditing multi-entity consolidated financial statements involving overseas subsidiaries, multi-currency translations, and intercompany eliminations.
• Solid technical proficiency in TFRS for PAEs and IFRS.
• Strong interest and aptitude in FP&A, commercial acumen, and business performance analytics.
• Strong written and verbal English communication skills, with the ability to collaborate smoothly with international controllers and leadership.
• Advanced Microsoft Excel skills (financial modeling, nested lookups, INDEX/MATCH, dynamic arrays, PivotTables); practical familiarity with modern ERP systems (SAP, Microsoft Dynamics 365, NetSuite) is advantageous.
• Flexible work set up - we all gather as a team for one week every month at the office, for the rest of the month you are free to come to the office or work from home.
• Private Health Insurance (including Dental coverage).
• Unlimited paid leave vacation and free massage at the office.
• Check out more about our company, Bangkok team and our benefits: https://www.amity.co/career.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Accounting, Meet Deadlines, English

ประเภทงาน:

งานประจำ

• Responsible mainly AP module (Account payable), Freight/Logistic suppliers including creating vendor to system.
• Enter invoice data into the AP system, including inputting VAT.
• Ensure all supplier invoices are verified, particularly tax invoices, before processing.
• Work with the operations team to define account codes and ensure all documents are completed within deadlines for timely payments.
• Follow up on goods received against purchase orders and coordinate with the operations team.
• Monitor outstanding accounts payable and confirm vendor balances at year-end.
• Reconcile and analysis of goods receipt and invoice receipt and prepare reports on outstanding items.
• Reconcile such as AP, Vat and AP related.
• Ability to adapt changes and acquire additional tasks into portfolio.
• Supporting process streamlining and improvement.
• Ad-hoc as assignment.
• Bachelor's degree in accounting.
• 3 - 5 years of experience from operation accounting from middle size Companies e.g. Invoices > 500 / month, Turnover > THB 1,000 m/year. (in Automotive or Trading business is a plus).
• Service mind, proactive, team-player, self-motivated and continuous learning.
• Fair commands in English (Speaking and Writing).
• Good knowledge of Microsoft Offices Program especially Excel. Ability to work under pressure and meet deadlines.
• RMA Group is an equal opportunity employer, with a diverse group of colleagues globally representing different cultures, backgrounds, and beliefs. Our values of Innovation, Integrity, and Endurance are embedded in what we do, and we welcome applicants who are committed to respecting diversity of thought and living our values on a day-to-day basis.

ทักษะ:

Microsoft Office, Power point

ประเภทงาน:

งานประจำ

• รับผิดชอบตรวจสอบบัญชีที่รับผิดชอบ ปิดบัญชี จัดทำงบการเงินและหมายเหตุประกอบงบการเงิน สนับสนุนผู้สอบบัญชีภายนอก เพื่อรับรองงบการเงินประจำปี นำส่ง / ขอคืน ภาษีมูลค่าเพิ่ม ภาษีเงินได้นิติบุคลล ประจำปี และ กลางปี รวมถึงสนับสนุนการตรวจคืนภาษีจากสรรพากร จัดทำ Local File และ Disclosure Form(เป็นไปตามเงื่อนไขของกรมสรรพากร) สนับสนุนผู้สอบบัญชีภายนอกสำหรับการตรวจระบบ กระบวนการทำงานและ workflow เอกสาร (Audit Interim) สนับสนุนผู้สอบบัญชีภายในกรณีมีการตรวจสอบตามแผนประจำปี ตรวจสอบความถูกต้องของข้อมูลบัญชี รายการระหว่างกันกับบริษัทที่เกี่ยวข้องกัน และ งบการเงินก่อนปิดบัญชี จัดทำและยื่นแบบภาษีมูลค่ ...
• จบการศึกษาระดับปริญญาตรี สาขาการบัญชี, ระบบสารสนเทศทางการบัญชี หรือ สาขาที่เกี่ยวข้อง GPA ปริญญาตรีไม่ต่ำกว่า 2.70 TOEIC at least 550/IELTS at least 4.0/TOEFL at least 31/BULATS at least 40. มีทักษะในการใช้โปรแกรม Microsoft Office (Excel, PowerPoint etc.) มีความพร้อมในการพัฒนาตนเองในด้าน Data Analytics สามารถทำงานเป็นทีม และ ทำงานภายใต้ภาวะกดดันได้ สามารถทำงานในวันหยุดได้เป็นครั้งคราว หากทำงานต่างจังหวัดได้จะพิจารณาเป็นกรณีพิเศษ.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Financial Reporting, Accounts Payable, Accounting, English

ประเภทงาน:

งานประจำ

• Close accounts on a monthly, quarterly, and yearly basis.
• Prepare balance sheet account and bank reconciliations, ensuring supporting schedules are in place.
• Prepare supporting reports to facilitate financial reporting.
• Review accounts receivables (AR), accounts payable (AP), receipts, and payments.
• Submit monthly and yearly tax and VAT reports.
• Coordinate with relevant personnel, departments and affiliated companies.
• Monitor accounting operations of Singapore entities with Singapore accountants.
• Bachelor degree in Accounting, or related field.
• Good English communication.
• 3-5 years of relevant work experience.

ทักษะ:

Good Communication Skills, Accounting, English

ประเภทงาน:

งานประจำ

Responsibility: Perform period end account closing. Financial Statement Preparation Analyses the performance of assigned companies. Qualification Thai nationality Bachelors degree in accounting or related field Experienced in audit and/or account closing and/or Financial Statement preparation at least 3 years Proficiency in accounting software (SAP is preferable) and MS office. Good health, No Alcoholism and Drug Addiction Good communication skills Good organizational and time management skills Good in English for both writing and speaking Having experience in Oil and Gas field sha ...

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Accounting, Accounts Payable, Accounts Receivable, Taxation

ประเภทงาน:

งานประจำ

• Review purchase and payment documents for accuracy and completeness..
• Record AP transactions in the accounting system..
• Prepare Withholding Tax (WHT) certificates for review and issuance..
• Monitor payment schedules and follow up on upcoming due dates..
• Reconcile AP balances with the General Ledger and vendor statements..
• Maintain AP documents systematically for accounting and audit purposes..
• Accounts Receivable (AR).
• Prepare and issue invoices, billing documents, and tax invoices..
• Follow up on outstanding customer payments..
• Reconcile AR balances with the General Ledger and customer statements..
• Prepare AR aging and outstanding payment reports..
• Maintain AR documentation accurately and systematically..
• Fixed Asset Management.
• Prepare supporting documents for fixed asset recording..
• Assist with physical asset counts, asset tagging, and fixed asset register updates..
• Prepare depreciation reports and supporting schedules..
• Reconcile the fixed asset register with related accounting records..
• Maintain fixed asset documents, including invoices, approvals, and disposal records..
• General Ledger (GL).
• Prepare and record journal entries accurately and on time..
• Review GL transactions to ensure proper account classification..
• Reconcile GL balances with AP, AR, and Fixed Asset sub-ledgers..
• Investigate and follow up on discrepancies..
• Support month-end and year-end closing activities..
• Prepare GL account analysis and supporting schedules as required..
• Other Responsibilities.
• Coordinate with internal departments and Head Office on accounting-related matters..
• Support internal and external audits by preparing requested documents and information..
• Perform other accounting and ad-hoc tasks as assigned by the supervisor..
• Bachelor's degree or higher in Accounting or a related field..
• 1-2 years of experience in Accounting, particularly AP, AR, or General Ledger..
• Experience in external audit or internal control is an advantage..
• Good knowledge of Thai Financial Reporting Standards (TFRS) and Thai tax regulations..
• Knowledge of WHT, VAT, and Corporate Income Tax..
• Core Skills.
• Accounting Operations: AP / AR / GL / Fixed Assets.
• Accounting Software: PEAK.
• Microsoft Excel.
• Thai Taxation & Accounting Regulations.
• Reconciliation & Financial Data Analysis.
• Analytical & Problem-Solving Skills.
• Strong Attention to Detail.
• Time Management & Ability to Meet Deadlines.
• Communication & Coordination Skills.
• Adaptability & Willingness to Learn.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Financial Reporting, Accounts Payable, Accounting

ประเภทงาน:

งานประจำ

• Overview of the Role.
• The.
• Account Payable Accountant - Payment is responsible for handling payment-related accounting activities within the Accounting Department. The role ensures accurate and timely processing of accounts payable transactions and compliance with company policies and financial regulations. This position reports directly to AP Supervisor and functionally to AP & AR Manager.
• Ensure timely and accurate processing of accounts payable transactions.
• Review and verify invoices and payment requests.
• Maintain accurate records and documentation of financial transactions.
• Collaborate with internal departments to ensure compliance with financial policies.
• Assist in month-end closing activities related to accounts payable.
• Support audits by providing necessary documentation and explanations.
• Proactively advise and support colleagues in the AP team to improve processes and coordination.
• Background and Experience.
• 2+ years Experience in accounts payable, accounting, or a similar financial role.
• Strong knowledge of payment processing, including tax implications related to daily operations.
• Familiarity with financial regulations and internal controls.
• Ability to work collaboratively in a team-oriented environment.
• Attention to detail and commitment to accuracy in financial reporting.
• RMA Group is an equal opportunity employer, with a diverse group of colleagues globally representing different cultures, backgrounds, and beliefs. Our values of Innovation, Integrity, and Endurance are embedded in what we do, and we welcome applicants who are committed to respecting diversity of thought and living our values on a day-to-day basis.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Accounting, Compliance, Financial Reporting

ประเภทงาน:

งานประจำ

• Audit daily revenue and sales transactions from various departments.
• Verify cash, credit card, bank transfer, and other payment receipts.
• Reconcile daily sales reports with accounting records and system-generated reports.
• Review and verify invoices, receipts, discounts, voids, refunds, and adjustments.
• Investigate discrepancies and resolve revenue-related issues.
• Prepare daily, weekly, and monthly revenue audit reports.
• Ensure all revenue is recorded accurately and completely.
• Monitor compliance with internal controls, financial policies, and procedures.
• Coordinate with operations, front office, sales, food & beverage, and accounting teams to resolve audit findings.
• Assist in month-end closing and financial reporting processes.
• Support internal and external audits by providing required documentation.
• Recommend improvements to revenue control procedures and systems.
• Cost Controller.
• Develop and maintain project or operational budgets.
• Monitor actual costs against approved budgets and forecasts.
• Analyze cost variances and investigate discrepancies.
• Prepare regular cost reports, forecasts, and financial analyses.
• Review purchase orders, invoices, contracts, and payment requests for budget compliance.
• Track project progress and evaluate financial performance.
• Support month-end and year-end closing activities.
• Collaborate with project managers, procurement teams, and finance departments.
• Identify opportunities for cost reduction and process improvements.
• Ensure adherence to company financial controls and accounting standards.
• Maintain cost control systems and databases.
• Assist in preparing financial presentations and management reports.
• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• 1-3+ years of experience in auditing, accounting, finance, or revenue management.
• Knowledge of accounting principles and financial reporting.
• Proficiency in Microsoft Excel and accounting software.
• Strong analytical and reconciliation skills.
• Excellent attention to detail and accuracy.
• Good communication and problem-solving abilities.
• At Aman Group, we believe that our colleagues are at the core of our success. We offer a range of benefits to support both your personal and professional growth across existing and upcoming destinations. From exciting development opportunities to competitive compensation, we prioritise and support your career journey, making you feel valued, included and at home.
• Aman Global Complimentary Night Program.
• Discount on Food & Beverage Outlets at Aman Nai Lert Bangkok.
• Aman Retail and Spa Treatment discount.
• Meal is provided.
• If you thrive in an ultra-luxury environment and are passionate about warm and personalised hospitality where every detail matters, we invite you to join us on our journey.

ทักษะ:

Accounts Payable, Service-Minded, Accounting, SAP, English

ประเภทงาน:

งานประจำ

• The Accounts Payable Accountant is responsible for providing financial and administrative in order to ensure effective, efficient and accurate financial operations.
• Ensure all PTTEP funds are disbursed and recorded in accordance with generally accepted accounting principles. Accounts Payable is responsible for auditing and processing all invoices for payment.
• Ensure the third party invoices process for payment and staff reimbursement to comply with company policy, procedure and contract agreement.
• Ensure withholding tax is being deducted from all payments to employees, suppliers both local and overseas made by the company are accurately and timely remitted to the Revenue Department.
• Ensure local/overseas VAT to be recorded and claimed to the Revenue Department within due dates as well as in compliance with VAT laws and regulations.
• To ensure that GRIR are recorded correctly and timely.
• To deal with related parties for invoices and payment process effectively.
• Respond to internal and external auditors' requests for support documentation.
• Key Accountabilities.
• Coordinate with relevant parties to gather all validated information and perform A/P transactions confirmation with all related parties for further elimination process and enable others to perform their tasks smoothly and completely.
• Edit/adjust the A/P transaction, analysis information of transactions recorded during account closing and follow up the A/P outstanding.
• Invoice Payment Management.
• Verify and record account payable operations for invoices from suppliers, employees and others thru the legacy system (Invoice Payables Management System (IPMS) and Travelling & Expense Claim) to ensure compliance with contracts, PO/SO and PTTEP's accounting policy.
• Ensure that no double payment and all payment should be paid within the agreed due date.
• Coordinate with budget holder to follow up the long outstanding accrual expense (GRIR) and un-deductible expense which effected to financial statement.
• Accurately verify as well as record VAT/ Withholding Tax by ensure that its comply with tax law (Revenue Code & PITA).
• Manage and coordinate with concerns parties to approve for payment to support efficient and smoot E&P operations.
• Follow up invoices registration every month to be able to pay in line with the cash call from partners (no under/over cash call).
• Support Joint Venture Accountant - identify JV cash call category for invoices outstanding.
• Support and co-ordinate with budget holder/asset owner and supplier if found problem related to invoice proceed for payment.
• Process employee advance, employee expense, advanced clearance, corporate card clearance along with petty cash to comply with company regulation.
• Follow up all outstanding advance (employee dunning), outstanding invoices and summarize report including the outstanding reason for management information.
• Prepare and analyze the document as well as report regarding to VAT and withholding tax before submitting tax invoices and withholding tax certificate to support tax department as agreed time.
• Verify the payment voucher and assure that all VAT and withholding tax are recorded accurately and remitted to the Revenue Department on time.
• Provide information relating to Account Payable and responsible G/L to state auditor JV audit, partner audit, and FS audit.
• Accuracy, reliability, and timeliness of AP account payment transaction in compliance with PTTEP accounting policy & procedure and tax law (no over/under cash call and no overdue invoice).
• Effectiveness and accurate of staff advance and third party invoice process within timely manner as per agreement and contract.
• Employee advance are processed as per employee advance procedure (no long outstanding employee advance).
• No long outstanding of GRIR and uneducable expense is recorded as per tax law.
• Accuracy reliability and timeliness in providing essential information with excellent analytical skill to all stakeholders and wellness preparation in providing ad hoc information.
• Minimal of the number of AP outstanding, well manage and eliminate all disputes issues/items.
• Promote cooperation between parties/colleagues and smoothness integrated tasks to meet up requirement and ultimate goals.
• Professional Knowledge & Experiences.
• Bachelor's Degree or higher in Accounting GPA 3.0 up.
• At least 3 years' experience in related functions and experience in E&P industry or related in industry is preferable.
• Knowledge of VAT and withholding tax both Revenue Code & PITA.
• Knowledge of SAP application especially SAP-AP and MM-PUR module.
• Good command of both written and spoken English (TOEIC Score:650).
• Accuracy and correctness of data and documents.
• Robust understanding of accounting & financial principles and investment decision.
• Ability to apply comprehensive knowledge in E&P and related business and benchmarking with international practice.
• Additional Desirable Qualification.
• Good cooperative and get along well with others.
• Be confident in sharing thoughts to improve his/her responsible process.
• Accurate, positive thinking and proactive.
• Positive attitude with service-minded.
• Analytical and Interpersonal skills.
• Ability to work under pressure.
• Dimensions.
• Average number of invoices.
• Invoices 3rd Parties 300-400 items/month.
• Employee Advance/Expense 200-300 items/month.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Accounting, English

ประเภทงาน:

งานประจำ

• Bachelors degree in Accounting (Certified CPD) A minimum of 5 years experience as a tax accountant.
• Good understanding of MS Office and accounting software.
• In-depth knowledge of accounting and bookkeeping processes.
• Strong attention to detail with excellent analytical skills.
• Outstanding written and verbal communication skills both Thai and English.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Accounting, English

ประเภทงาน:

งานประจำ

• Closely work with stakeholders to understand the requirements, set expectations, address concerns and discuss them with reporting manager.
• Timely escalation of issues to the reporting manager and providing the action plan to get these resolved.
• Support junior members of the team through regular discussion and by acting as escalation for complex queries.
• Responsible for maintaining documentation and ensuring audit compliance.
• Supports continual improvements in quality and efficiency of financial reporting processes, in collaboration with the wider finance team.
• Preparation of bank reconciliation and coordinating with various departments for open items clearing.
• Preparation and posting of journals and month end accruals.
• Prepare Fixed Asset Register, depreciation calculations and posting month end entries.
• Handling month close tasks such as revaluation of monitory assets and liabilities, passing accrual and prepayment journals, reconciliation of trial balance with BPC.
• Responsible for preparation of BPC financial submissions and clearing validation checks including finance submit in the BPC Portal.
• Preparation of balance sheet schedule reconciliations in Blackline and ensure timely follow up to resolve aged and open items. Escalate potential issues to Finance Manager for early intervention or decision.
• Handle Interco recharges, reconciliation and manage BPC reporting process for intercompany including clearing validation and liaison with counterparts to resolve mismatches including issuing recharge invoices to the counterparty as per schedules deadlines including preparation of working files for intercompany accruals and posting journals after stakeholder reviews.
• Work closely with Commercial Finance, AR and AP team to ensure timely and accurate financial reporting and month-end closing.
• Preparation of quarterly GST returns.
• Provides accurate, timely information to support external, internal and client audits.
• Support ad-hoc duties and projects assigned.
• Language Requirement: Proficiency in spoken and written English is required.
• Degree in Accountancy, or equivalent professional qualification.
• Prior audit and/or tax experience will be a strong advantage.
• Minimum 3 years of relevant working experience in accounting or finance.
• Candidates with media agency industry and from shared services background will be an advantage.
• Proficient in MS Office applications like Word, advanced Excel skills, etc.
• Systems knowledge of SPECTRA(BCC) and PIN will be an advantage.
• Able to work independently as well as within a team in a fast-paced environment.
• Able to work under pressure; Results oriented and observe deadlines.
• Strong time management skill with ability to balance multiple priorities, tasks and projects while maintaining appropriate documentation/records.
• Good communication and interpersonal skills.
• As part of our commitment to safeguarding your privacy, please be informed that the required information collected from you, who would like to apply for a position with us, will be limited to what is necessary for the recruitment process. We adhere to strict data protection measures in line with applicable regulations. Any personal data voluntarily provided, which is not essential for the recruitment process, will be promptly deleted or securely destroyed. We may provide you with our confirmation of such deletion or destruction on a case-by-case basis. For more details on how your personal data is handled, please review our privacy notice https://www.dentsu.com/global-employee-job-candidates-and-job-leavers-privacy-notice. By proceeding, you acknowledge to the collection and processing of your data as described therein.